Civic Intelligence

My Brothers Helper

990EZ • Fiscal year 2011 • EIN 76-0310950

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

4725 Portrait Lane75024
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

3.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

176%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$1,013

Up $646 (+176%) from 2010

Net Assets

Up

-$2,507

Up $5,616 (+69%) from 2010

Liabilities

Down

$3,520

Down $4,970 (-59%) from 2010

Revenue

Up

$17,767

Up $2,552 (+17%) from 2010

Expenses

Up

$12,151

Up $4,498 (+59%) from 2010

Net Income

Down

$5,616

Down $1,946 (-26%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0-$5.0K-$10KAssets 2010: $367Liabilities 2010: $8,490Net Assets 2010: -$8,1232010Assets 2011: $1,013Liabilities 2011: $3,520Net Assets 2011: -$2,5072011Assets 2012: $672Liabilities 2012: $2,000Net Assets 2012: -$1,3282012Assets 2013: $35Liabilities 2013: $900Net Assets 2013: -$8652013Assets 2014: $574Liabilities 2014: $400Net Assets 2014: $1742014

Highlighted filing

2011

Assets$1,013
Liabilities$3,520
Net Assets-$2,507

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2010: $15,215Expenses 2010: $7,653Net Income 2010: $7,5622010Revenue 2011: $17,767Expenses 2011: $12,151Net Income 2011: $5,6162011Revenue 2012: $16,855Expenses 2012: $15,676Net Income 2012: $1,1792012Revenue 2013: $7,230Expenses 2013: $6,767Net Income 2013: $4632013Revenue 2014: $10,965Expenses 2014: $9,926Net Income 2014: $1,0392014

Highlighted filing

2011

Revenue$17,767
Expenses$12,151
Net Income$5,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Training for handicapped persons

Filing and Contact Details

Filer

EIN
76-0310950
Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0367
IRS990EZ/CashSavingsAndInvestments/EOY01013
IRS990EZ/ContributionsGiftsGrantsEtc0850
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05616
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02203
IRS990EZ/GrossReceipts017767
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-8123
IRS990EZ/NetAssetsOrFundBalancesBOY0-8123
IRS990EZ/NetAssetsOrFundBalances/EOY0-2507
IRS990EZ/NetAssetsOrFundBalancesEOY0-2507
IRS990EZ/OccupancyRentUtilitiesAndMaint03622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104725 PORTRAIT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114725 PORTRAIT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124725 PORTRAIT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUDY DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARILIL J REEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUGLAS C REEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06280
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAINING FOR HANDICAPPED PERSONS
IRS990EZ/PrintingPublicationsPostage046
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MY BROTHER'S HELPER MAINTAINS A LICENSED VOCATIONAL SCHOOL AND COUNSELING CENTER FOR HANDICAPPED ADULTS. ITS MISSION IS TO ASSIST HANDICAPPED ADULTS IN FINDING MEANINGFUL EMPLOYMENT. IN 2011, IT SUCCESSFULLY SERVED 79 PHYSICALLY AND MENTALLY CHALLENGED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07363
IRS990EZ/ProgramServiceRevenue016917
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08490
IRS990EZ/SumOfTotalLiabilities/EOY03520
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104725 PORTRAIT LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075024
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUGLAS C REEVES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09724916731
IRS990EZ/TotalAssets/BOY0367
IRS990EZ/TotalAssets/EOY01013
IRS990EZ/TotalExpenses012151
IRS990EZ/TotalProgramServiceExpenses07363
IRS990EZ/TotalRevenue017767
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028984
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0114911
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700114911
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017767
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015215
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024955
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027990
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028984
IRS990ScheduleA/Total170/Total0114911
IRS990ScheduleA/TotalSupport0114911
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DONEE'S NAME: SPECIFIC ASSISTANCE TO INDIVIDUALSDONEE'S ADDRESS: 101 W BUCKINGHAM RD RICHARDSON, TX, 75081DESCRIPTION OF PROPERTY: FOOD, SHELTER, TRAININGDATE OF GIFT: VARIOUSBOOK VALUE: 2,203FAIR MARKET VALUE: 2,203
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD PAYABLE - Beginning $8490 CREDIT CARD PAYABLE - Ending $3520
IRS990ScheduleO/GeneralExplanation/Explanation2PROPERTY TAX $54
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $96
IRS990ScheduleO/GeneralExplanation/Explanation4INTERNET SERVICE $175
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $345
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSES AND PERMITS $360
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE/INTERNET $955
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2460
IRS990ScheduleO/GeneralExplanation/Explanation9Interest $627
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $1208
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760310950
ReturnHeader/Filer/Name/BusinessNameLine10MY BROTHERS HELPER
ReturnHeader/Filer/NameControl0MYBR
ReturnHeader/Filer/Phone09724916731
ReturnHeader/Filer/USAddress/AddressLine104725 PORTRAIT LANE
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0DOUGLAS C REEVES
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tange Mann & Garza PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101225 North Loop West Suite 1105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770081711
ReturnHeader/Preparer/Name0Robert J Mann
ReturnHeader/Preparer/Phone07138801120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T13:18:38-08:00

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Filings